[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 992  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-05-058564Budget
1963200.002022-06-058517Budget
37092349.002025-03-058513Actual
7104100.002022-11-058515Budget
14559190.002023-06-058563Actual
3927997.742025-04-0585113Actual
12710200.002023-04-058515Budget
2211126.842022-06-058568Actual
25298149.572024-04-048568Actual
33762301.002024-12-058514Actual
1893184.002023-10-058536Actual
3397432.002024-12-058526Actual
524690.002022-09-058566Budget
3556370.972025-01-0385311Actual
34355173.102024-12-0585111Actual
36303116.002025-02-038536Actual
18189108.662023-09-058528Actual
20664177.002023-12-068563Actual
499690.002022-09-058516Budget
18103126.002023-09-058567Actual
235059.002022-07-068563Actual
861489.002022-12-068566Actual
11115114.722023-02-038528Actual
11581163.002023-03-058515Actual
3443776.292024-12-0585411Actual
21666185.002024-01-038563Actual
2902497.742024-07-0585113Actual
29176173.002024-08-048563Actual
2440643.312024-03-0485411Actual
1526710.332023-06-0585211Actual
2502753.002024-04-048546Actual
188471.002022-06-058566Actual
35153105.002025-01-038536Actual
1586492.002023-07-068536Actual
2476200.002022-07-068514Budget
3169999.002024-10-048516Actual
37305240.002025-03-058515Actual
401670.002022-08-058546Budget
30093139.062024-08-0485612Actual
557380.002022-09-058568Budget
2290100.002022-07-068513Budget
3857548.002025-04-058526Actual
32878104.002024-11-048536Actual
20101206.002023-11-058517Actual
35295285.002025-01-038517Actual
1139317.002023-03-058573Actual
2648240.122024-05-0485311Actual
2031369.912023-11-0585111Actual
612090.002022-10-058516Budget
168030.002022-06-058526Budget
571466.002022-10-058563Actual
1337070.002023-04-058528Budget
2808073.002024-07-058573Actual
29051185.472024-07-0585213Actual
36480232.002025-02-038567Actual
162479.272023-07-0685211Actual
466734.002022-09-058573Actual
1461635.002023-06-058573Actual
509106.002022-05-058516Actual
1627429.482023-07-0685311Actual
1191436.002023-03-058556Actual
4856167.002022-09-058515Actual
3794998.632025-03-0585611Actual
1621965.652023-07-0685111Actual
1186770.002023-03-058546Actual
2446767.782024-03-0485611Actual
2139645.442023-12-0685311Actual
14143110.172023-05-058528Actual
2337736.932024-02-0385311Actual
27493169.272024-06-048568Actual
1589052.002023-07-068546Actual
1698178.002023-08-058566Actual
6779124.002022-11-058513Actual
616940.002022-10-058526Budget
663980.002022-10-058528Budget
177779.002022-06-058546Actual
215428.212023-12-0685112Actual
154137.142023-06-0585112Actual
2997394.382024-08-0485611Actual
2763379.482024-06-0485411Actual
30863476.852024-09-048518Actual
1493643.002023-06-058556Actual
612185.002022-10-058516Actual
11176119.272023-02-038568Actual
32765226.002024-11-048565Actual
3221728.422024-10-0485511Actual
16748149.002023-08-058515Actual
242820.002022-07-068573Budget
20194261.692023-11-058518Actual
31606223.002024-10-048515Actual
2399862.002024-03-048546Actual
3561714.592025-01-0385511Actual
13243141.002023-04-058567Actual
2346453.952024-02-0385611Actual
23766134.002024-03-048564Actual
3446427.362024-12-0585511Actual
2255013.532024-01-0385612Actual
9483112.002023-01-038516Actual
691726.002022-11-058573Actual
840142.002022-05-058517Actual
7103122.002022-11-058515Actual
2535100.002022-07-068564Budget
2355410.332024-02-0385612Actual
452890.002022-09-058513Budget
3969100.002022-08-058536Budget
2543827.362024-04-0485411Actual
1787291.002023-09-058516Actual
900100.002022-05-058567Budget
9266157.002023-01-038564Actual
4777100.002022-09-058564Budget
37247253.002025-03-058564Actual
9949100.002023-01-038518Budget
1559548.002023-07-068573Actual
31219150.762024-09-0485612Actual
11582200.002023-03-058515Budget
2101564.002023-12-068546Actual
1928565.652023-10-0585111Actual
3559068.852025-01-0385411Actual
3791613.532025-03-0585511Actual
683882.002022-11-058563Actual
1191350.002023-03-058556Budget
18818147.002023-10-058565Actual
1553105.002022-06-058565Actual
26781129.322024-05-0485613Actual
19165349.572023-10-058518Actual
3216375.232024-10-0485311Actual
32460113.532024-10-0485613Actual
19846108.002023-11-058565Actual
3141110.002022-07-068567Actual
12113100.002023-03-058567Budget
13322100.002023-04-058518Budget
25822216.002024-05-048514Actual
1423753.952023-05-0585111Actual
2301953.002024-02-038556Actual
255566.082024-04-0485112Actual
412590.002022-08-058566Budget
2107177.002023-12-068566Actual
35450205.632025-01-038568Actual
2402451.002024-03-048556Actual
406340.002022-08-058556Budget
29502122.002024-08-048536Actual
5465100.002022-09-058518Budget
981219.272022-05-058518Actual
38277168.002025-04-058563Actual
33677164.002024-12-058563Actual
35944246.002025-02-038513Actual
2843389.002024-07-058566Actual
1684188.002023-08-058516Actual
17193146.542023-08-058568Actual
2893219.912024-07-0585212Actual
6512100.002022-10-058567Budget
2988532.672024-08-0485211Actual
4203200.002022-08-058517Budget
28904100.762024-07-0585112Actual
17779108.002023-09-058515Actual
1583615.002023-07-068526Actual
10383100.002023-02-038564Budget
3783526.292025-03-0585211Actual
1252030.002023-04-058573Budget
3812790.732025-03-0585113Actual
32050202.602024-10-048568Actual
17814134.002023-09-058565Actual
3739893.002025-03-058516Actual
2332250.762024-02-0385111Actual
183899.272023-09-0585511Actual
279830.002022-07-068526Budget
37340198.002025-03-058565Actual
1084892.002023-02-038566Actual
38242300.002025-04-058513Actual
2142343.312023-12-0685411Actual
2242643.312024-01-0385411Actual
32016205.632024-10-048528Actual
3225082.682024-10-0485611Actual
2305276.002024-02-038566Actual
2693077.002024-06-048573Actual
275090.002022-07-068516Budget
8286112.002022-12-068565Actual
70044.002022-05-058556Actual
514152.002022-09-058546Actual
1186680.002023-03-058546Budget
3793164.002022-08-058565Actual
24266187.452024-03-048568Actual
1117580.002023-02-038568Budget
3005920.972024-08-0485212Actual
29261308.002024-08-048514Actual
13666123.002023-05-058564Actual
2657043.312024-05-0485611Actual
1074394.002023-02-038546Actual
25917188.002024-05-048515Actual
2172334.002024-01-038573Actual
8755100.002022-12-068567Budget
3015155.642024-08-0485113Actual
34498134.802024-12-0585611Actual
3788996.512025-03-0585411Actual
1895743.002023-10-058546Actual
3750557.002025-03-058556Actual
2102100.002022-06-058518Budget
235228.212024-02-0385112Actual
2541126.292024-04-0485311Actual
31930249.002024-10-048567Actual
33020322.002024-11-048517Actual
31988382.912024-10-048518Actual
9579111.002023-01-038536Actual
4263133.002022-08-058567Actual
509494.002022-09-058536Actual
245257.142024-03-0485112Actual
12192196.542023-03-058518Actual
9345100.002023-01-038515Budget
3573644.382025-01-0385212Actual
5325135.002022-09-058517Actual
195125.012023-10-0585212Actual
953140.002023-01-038526Budget
5979200.002022-10-058515Budget
15061182.002023-06-058567Actual
7710181.392022-11-058518Actual
1005870.002023-01-038568Budget
3405449.002024-12-058556Actual
35708108.212025-01-0385112Actual
37127233.002025-03-058563Actual
1084980.002023-02-038566Budget
1491051.002023-06-058546Actual
163388.002022-06-058516Actual
2136928.422023-12-0685211Actual
3343419.912024-11-0485212Actual
1244361.002023-04-058563Actual
34264225.332024-12-058528Actual
23230122.302024-02-038528Actual
15026236.002023-06-058517Actual
30178145.112024-08-0485213Actual
3800769.912025-03-0585112Actual
15181132.902023-06-058568Actual
3373460.002024-12-058573Actual
39386-105.002025-05-048576Actual
967340.002023-01-038556Budget
16006205.002023-07-068517Actual
1285090.002023-04-058516Budget
11819110.002023-03-058536Actual
3260994.002024-11-048573Actual
33855202.002024-12-058515Actual
21221316.242023-12-068518Actual
1836230.552023-09-0585411Actual
749268.002022-11-058566Actual
2245967.782024-01-0385611Actual
1591646.002023-07-068556Actual
36600175.332025-02-038568Actual
3679979.482025-02-0385611Actual
144107.142023-05-0585112Actual
3080198.002022-07-068517Actual
26306432.912024-05-048518Actual
2237228.422024-01-0385211Actual
1833530.552023-09-0585311Actual
2023121.002022-06-058567Actual
9020100.002023-01-038513Budget
23144206.002024-02-038567Actual
2477228.002022-07-068514Actual
17820.002022-05-058573Budget
6449211.002022-10-058517Actual
2944790.002024-08-048516Actual
33526108.272024-11-0485113Actual
2437928.422024-03-0485311Actual
2606780.002024-05-048536Actual
973171.002023-01-038566Actual
1662779.002023-08-058573Actual
32637395.002024-11-048514Actual
34827179.002025-01-038563Actual
2832027.002024-07-058526Actual
4264100.002022-08-058567Budget
12569200.002023-04-058514Budget
39040101.822025-04-0585411Actual
3101132.672024-09-0485211Actual
15538158.002023-07-068563Actual
12630145.002023-04-058564Actual
16041184.002023-07-068567Actual
7711100.002022-11-058518Budget
3873103.002022-08-058516Actual
184819.272023-09-0585112Actual
2072140.002023-12-068573Actual
25857149.002024-05-048564Actual
15751130.002023-07-068565Actual
21128156.002023-12-068517Actual
23824143.002024-03-048515Actual
3582764.412025-01-0385113Actual
13244100.002023-04-058567Budget
14644168.002023-06-058514Actual
738674.002022-11-058546Actual
12948103.002023-04-058536Actual
1230180.002023-03-058568Budget
14020158.002023-05-058517Actual
10322200.002023-02-038514Budget
10382108.002023-02-038564Actual
1828055.022023-09-0585111Actual
3178064.002024-10-048546Actual
27196120.002024-06-048536Actual
2178582.002024-01-038564Actual
5326200.002022-09-058517Budget
2293917.002024-02-038526Actual
34178178.002024-12-058567Actual
1488488.002023-06-058536Actual
1435242.252023-05-0585611Actual
17687140.002023-09-058514Actual
1998555.002023-11-058546Actual
20255178.362023-11-058568Actual
3656126.002022-08-058564Actual
3742531.002025-03-058526Actual
5386109.002022-09-058567Actual
26367178.362024-05-048568Actual
38490234.002025-04-058565Actual
637164.002022-10-058566Actual
15119307.152023-06-058518Actual
6964200.002022-11-058514Budget
28966123.102024-07-0585612Actual
195439.272023-10-0585612Actual
35005268.002025-01-038515Actual
27931194.242024-06-0485613Actual
242928.002022-07-068573Actual
28703148.632024-07-0585111Actual
25700234.002024-05-048513Actual
3603555.002025-02-038573Actual
36538442.002025-02-038518Actual
3685777.362025-02-0385112Actual
392040.002022-08-058526Budget
38100.002022-05-058513Budget
1842339.062023-09-0585611Actual
9948288.972023-01-038518Actual
13323231.392023-04-058518Actual
16783147.002023-08-058565Actual
3221243.512022-07-068518Actual
8694144.002022-12-068517Actual
803630.002022-12-068573Budget
1429241.192023-05-0585311Actual
3671370.972025-02-0385311Actual
6041100.002022-10-058565Budget
39101117.782025-04-0585611Actual
3331458.212024-11-0485411Actual
1387667.002023-05-058536Actual
20222141.992023-11-058528Actual
3328760.332024-11-0485311Actual
9346131.002023-01-038515Actual
2847100.002022-07-068536Budget
6590100.002022-10-058518Budget
775993.512022-11-058528Actual
1064640.002023-02-038526Budget
2611938.002024-05-048556Actual
30422248.002024-09-048564Actual
2034119.912023-11-0585211Actual
1172398.002023-03-058516Actual
188590.002022-06-058566Budget
1964152.002022-06-058517Actual
7571211.002022-11-058517Actual
626591.002022-10-058546Actual
23859130.002024-03-048565Actual
35416173.812025-01-038528Actual
1412123.002022-06-058564Actual
2045639.062023-11-0585611Actual
33112340.482024-11-048518Actual
9267100.002023-01-038564Budget
2579453.002024-05-048573Actual
27083157.002024-06-048565Actual
2546520.972024-04-0485511Actual
28293109.002024-07-058516Actual
1299480.002023-04-058546Budget
1224178.362023-03-058528Actual
164788.212023-07-0685612Actual
21632249.002024-01-038513Actual
163290.002022-06-058516Budget
782085.932022-11-058568Actual
504440.002022-09-058526Actual
2004462.002023-11-058566Actual
16127125.332023-07-068528Actual
14115270.782023-05-058518Actual
2199097.002024-01-038536Actual
1310280.002023-04-058566Budget
1801167.002023-09-058566Actual
25673-4182.202024-05-0385711Actual
2645534.802024-05-0485211Actual
35887129.322025-01-0385613Actual
3213665.652024-10-0485211Actual
1289834.002023-04-058526Actual
3402875.002024-12-058546Actual
3794100.002022-08-058565Budget
888370.002022-12-068528Budget
9870100.002023-01-038567Budget
17159101.082023-08-058528Actual
26958298.002024-06-048514Actual
164208.212023-07-0685112Actual
1990476.002023-11-058516Actual
35330236.002025-01-038567Actual
30805220.002024-09-048567Actual
34002116.002024-12-058536Actual
30983117.782024-09-0485111Actual
6511144.002022-10-058567Actual
1482974.002023-06-058516Actual
3735200.002022-08-058515Budget
3918744.382025-04-0585212Actual
1535561.402023-06-0585611Actual
2881217.782024-07-0585511Actual
29857147.572024-08-0485111Actual
38780204.002025-04-058567Actual
606104.002022-05-058536Actual
13726162.002023-05-058515Actual
2134149.702023-12-0685111Actual
3786294.382025-03-0585311Actual
7024100.002022-11-058564Budget
10520100.002023-02-038565Budget
25735170.002024-05-048563Actual
36658162.462025-02-0385111Actual
215060.002022-06-058528Budget
953041.002023-01-038526Actual
3183981.002024-10-048566Actual
781970.002022-11-058568Budget
1730628.422023-08-0585311Actual
28235204.002024-07-058565Actual
3594200.002022-08-058514Budget
1343180.002023-04-058568Budget
28490356.002024-07-058517Actual
8285100.002022-12-068565Budget
21751157.002024-01-038514Actual
393771255.502025-05-048573Actual
3509881.002025-01-038516Actual
3553664.592025-01-0385211Actual
1376194.002023-05-058565Actual
36190166.002025-02-038565Actual
1027430.002023-02-038573Budget
1310381.002023-04-058566Actual
8224147.002022-12-068515Actual
4714200.002022-09-058514Budget
346863.002022-08-058563Actual
915820.002023-01-038573Actual
7243109.002022-11-058516Actual
134731687.502023-05-048573Actual
1413100.002022-06-058564Budget
3627529.002025-02-038526Actual
3079200.002022-07-068517Budget
571560.002022-10-058563Budget
3326056.082024-11-0485211Actual
2716837.002024-06-048526Actual
23646145.002024-03-048563Actual
38900190.482025-04-058568Actual
1177140.002023-03-058526Budget
256622133.302024-05-038576Actual
1013697.002023-02-038513Actual
3068047.002024-09-048556Actual
1934017.782023-10-0585311Actual
1074280.002023-02-038546Budget
3854885.002025-04-058516Actual
1289940.002023-04-058526Budget
3172631.002024-10-048526Actual
32400111.782024-10-0485113Actual
9997157.142023-01-038528Actual
3833451.002025-04-058573Actual
406446.002022-08-058556Actual
2104146.002023-12-068556Actual
1725157.142023-08-0585111Actual
30210124.062024-08-0485613Actual
226200.002022-05-058514Budget
37715243.512025-03-058528Actual
2955445.002024-08-048556Actual
2151120.782022-06-058528Actual
3065457.002024-09-048546Actual
1197374.002023-03-058566Actual
5574114.722022-09-058568Actual
669980.002022-10-058568Budget
33140167.752024-11-048528Actual
1898333.002023-10-058556Actual
565290.002022-10-058513Actual
6965176.002022-11-058514Actual
6700119.272022-10-058568Actual
19107207.002023-10-058567Actual
2714183.002024-06-048516Actual
21843155.002024-01-038515Actual
2614160.002022-07-068515Actual
3127769.672024-09-0485113Actual
11503100.002023-03-058564Budget
3327123.812022-07-068568Actual
8144100.002022-12-068564Budget
2340442.252024-02-0385411Actual
850870.002022-12-068546Budget
3148569.002024-10-048573Actual
2878577.362024-07-0585411Actual
31548192.002024-10-048564Actual
3565092.252025-01-0385611Actual
20749192.002023-12-068514Actual
3118535.872024-09-0485212Actual
1079055.002023-02-038556Actual
24233135.932024-03-048528Actual
2473334.002024-04-048573Actual
286132.002022-05-058564Actual
2196225.002024-01-038526Actual
24205248.062024-03-048518Actual
11502135.002023-03-058564Actual
3000104.002022-07-068566Actual
19227125.332023-10-058568Actual
34947232.002025-01-038564Actual
841240.002022-12-068526Budget
32342134.802024-10-0485612Actual
4917100.002022-09-058565Budget
1969175.002023-11-058573Actual
33054222.002024-11-048567Actual
24641298.002024-04-048513Actual
3595196.002022-08-058514Actual
8223100.002022-12-068515Budget
3906713.532025-04-0585511Actual
275188.002022-07-068516Actual
8365122.002022-12-068516Actual

Generated 2025-06-04 18:19:26.270 UTC